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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.984 | ||
![]() | 157.142 | 20,83 | 32.733 |
![]() | 169.690 | 20,83 | 35.354 |
![]() | 19.102 | 20,89 | 3.990 |
![]() | 6.554 | 20,89 | 1.369 |
![]() | 6.551 | 20,90 | 1.369 |
![]() | |||
![]() | 2.826 | 20,68 | 584 |
![]() | 2.929 | 20,69 | 606 |
![]() | 103 | 21,00 | 22 |
![]() | 45 | 16,46 | 7 |
![]() | 27 | 16,82 | 5 |
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![]() | 17 | 15,39 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3 | -83,43 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.364 | 20,84 | 32.163 |
Ventas exteriores (12) | 668 | 21,00 | 140 |
Base Teórica (13)= (11)-(12) | 153.696 | 20,84 | 32.023 |